Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:56:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_281022FTO_54141
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWRYNGKNENG MG-02-003-024-001/10694
(Mawryngkneng - III) 		2102003000NRG23281020220082197 28/10/2022 THRANGSIHUN KHARMAWLONG 2102003WL003627 THRANGSIHUN KHARMAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 03/11/2022 6107588727 THRANGSIHUN KHARMAWLONG ()
SubTotal 3220 3220
2 MAWRYNGKNENG MG-02-003-024-001/1001
(Mawryngkneng - III) 		2102003000NRG23281020220082189 28/10/2022 SMT HAPPY SOHTUN 2102003WL003627 SMT HAPPY SOHTUN 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588716 SMT HAPPY SOHTUN ()
3 MAWRYNGKNENG MG-02-003-024-001/10362
(Mawryngkneng - III) 		2102003000NRG23281020220082191 28/10/2022 NANGIARBOK PYNGROPE 2102003WL003627 NANGIARBOK PYNGROPE 00354 PUNB0254100 2990 2990 Processed 03/11/2022 6107588723 NANGIARBOK PYNGROPE ()
4 MAWRYNGKNENG MG-02-003-024-001/1038
(Mawryngkneng - III) 		2102003000NRG23281020220082192 28/10/2022 IALAMLYNTI DKHAR 2102003WL003627 IALAMLYNTI DKHAR 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588708 IALAMLYNTI DKHAR ()
5 MAWRYNGKNENG MG-02-003-024-001/10490
(Mawryngkneng - III) 		2102003000NRG23281020220082193 28/10/2022 Daiahunlang Dkhar 2102003WL003627 Daiahunlang Dkhar 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588726 Daiahunlang Dkhar ()
6 MAWRYNGKNENG MG-02-003-024-001/10591
(Mawryngkneng - III) 		2102003000NRG23281020220082195 28/10/2022 MR MORTON MYRBOH 2102003WL003627 MR MORTON MYRBOH 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588713 MR MORTON MYRBOH ()
7 MAWRYNGKNENG MG-02-003-024-001/1099
(Mawryngkneng - III) 		2102003000NRG23281020220082199 28/10/2022 SMT BADAHUNSHISHA KHRIEM 2102003WL003627 SMT BADAHUNSHISHA KHRIEM 00354 PUNB0254100 2990 2990 Processed 03/11/2022 6107588714 SMT BADAHUNSHISHA KHRIEM ()
8 MAWRYNGKNENG MG-02-003-024-001/1100
(Mawryngkneng - III) 		2102003000NRG23281020220082200 28/10/2022 WANSHA KHARPRAN 2102003WL003627 WANSHA KHARPRAN 00354 PUNB0254100 2990 2990 Processed 03/11/2022 6107588717 WANSHA KHARPRAN ()
9 MAWRYNGKNENG MG-02-003-024-001/1361
(Mawryngkneng - III) 		2102003000NRG23281020220082201 28/10/2022 NELDA KHARSATI 2102003WL003627 NELDA KHARSATI 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588721 NELDA KHARSATI ()
10 MAWRYNGKNENG MG-02-003-024-001/1818
(Mawryngkneng - III) 		2102003000NRG23281020220082202 28/10/2022 MEDITON LAMARE 2102003WL003627 MEDITON LAMARE 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588712 MEDITON LAMARE ()
11 MAWRYNGKNENG MG-02-003-024-001/1849
(Mawryngkneng - III) 		2102003000NRG23281020220082205 28/10/2022 RIMANBHA KHARBIHKHIEW 2102003WL003627 RIMANBHA KHARBIHKHIEW 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588710 RIMANBHA KHARBIHKHIEW ()
12 MAWRYNGKNENG MG-02-003-024-001/1868
(Mawryngkneng - III) 		2102003000NRG23281020220082206 28/10/2022 SMT RIKMEN KHARMALKI 2102003WL003627 SMT RIKMEN KHARMALKI 00354 PUNB0254100 2990 2990 Processed 03/11/2022 6107588719 SMT RIKMEN KHARMALKI ()
13 MAWRYNGKNENG MG-02-003-024-001/1878
(Mawryngkneng - III) 		2102003000NRG23281020220082207 28/10/2022 MEDALIN PYNGROPE 2102003WL003627 MEDALIN PYNGROPE 00354 PUNB0254100 2990 2990 Processed 03/11/2022 6107588700 MEDALIN PYNGROPE ()
14 MAWRYNGKNENG MG-02-003-024-001/1888
(Mawryngkneng - III) 		2102003000NRG23281020220082208 28/10/2022 SMT RIBATHIANG THABAH 2102003WL003627 SMT RIBATHIANG THABAH 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588724 SMT RIBATHIANG THABAH ()
15 MAWRYNGKNENG MG-02-003-024-001/2337
(Mawryngkneng - III) 		2102003000NRG23281020220082216 28/10/2022 DONTIMAI MAWTHOH 2102003WL003627 DONTIMAI MAWTHOH 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588703 DONTIMAI MAWTHOH ()
16 MAWRYNGKNENG MG-02-003-024-001/375
(Mawryngkneng - III) 		2102003000NRG23281020220082218 28/10/2022 MRS LUMLINDA KHARLUKHI 2102003WL003627 MRS LUMLINDA KHARLUKHI 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588720 MRS LUMLINDA KHARLUKHI ()
17 MAWRYNGKNENG MG-02-003-024-001/379
(Mawryngkneng - III) 		2102003000NRG23281020220082219 28/10/2022 RISALIN PYNGROPE 2102003WL003627 RISALIN PYNGROPE 00354 PUNB0254100 2990 2990 Processed 03/11/2022 6107588702 RISALIN PYNGROPE ()
18 MAWRYNGKNENG MG-02-003-024-001/410
(Mawryngkneng - III) 		2102003000NRG23281020220082225 28/10/2022 SMT KWELDALIN KHARSATI 2102003WL003627 SMT KWELDALIN KHARSATI 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588711 SMT KWELDALIN KHARSATI ()
19 MAWRYNGKNENG MG-02-003-024-001/411
(Mawryngkneng - III) 		2102003000NRG23281020220082226 28/10/2022 SMT WANSUKLANG MYRBOH 2102003WL003627 SMT WANSUKLANG MYRBOH 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588718 SMT WANSUKLANG MYRBOH ()
20 MAWRYNGKNENG MG-02-003-024-001/412
(Mawryngkneng - III) 		2102003000NRG23281020220082227 28/10/2022 SMT ALMA KHARBIKHIEW 2102003WL003627 SMT ALMA KHARBIKHIEW 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588715 SMT ALMA KHARBIKHIEW ()
21 MAWRYNGKNENG MG-02-003-024-001/420
(Mawryngkneng - III) 		2102003000NRG23281020220082228 28/10/2022 RIBANYLLA DKHAR 2102003WL003627 RIBANYLLA DKHAR 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588709 RIBANYLLA DKHAR ()
22 MAWRYNGKNENG MG-02-003-024-001/423
(Mawryngkneng - III) 		2102003000NRG23281020220082229 28/10/2022 BANSUKLANG KHARSOHONOH 2102003WL003627 BANSUKLANG KHARSOHONOH 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588725 BANSUKLANG KHARSOHONOH ()
23 MAWRYNGKNENG MG-02-003-024-001/453
(Mawryngkneng - III) 		2102003000NRG23281020220082232 28/10/2022 MRS DONTILANG PYNGROPE 2102003WL003627 MRS DONTILANG PYNGROPE 00354 PUNB0254100 2990 2990 Processed 03/11/2022 6107588705 MRS DONTILANG PYNGROPE ()
24 MAWRYNGKNENG MG-02-003-024-001/454
(Mawryngkneng - III) 		2102003000NRG23281020220082233 28/10/2022 Nita Kharbihkhiew 2102003WL003627 Nita Kharbihkhiew 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588704 Nita Kharbihkhiew ()
25 MAWRYNGKNENG MG-02-003-024-001/465
(Mawryngkneng - III) 		2102003000NRG23281020220082236 28/10/2022 SMT VIRGINIA KHARKONGOR 2102003WL003627 SMT VIRGINIA KHARKONGOR 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588706 SMT VIRGINIA KHARKONGOR ()
26 MAWRYNGKNENG MG-02-003-024-001/482
(Mawryngkneng - III) 		2102003000NRG23281020220082237 28/10/2022 MISS EBALIN MAWTHOH 2102003WL003627 MISS EBALIN MAWTHOH 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588701 MISS EBALIN MAWTHOH ()
27 MAWRYNGKNENG MG-02-003-024-001/529
(Mawryngkneng - III) 		2102003000NRG23281020220082239 28/10/2022 BARISHISHA KHYRIEM 2102003WL003627 BARISHISHA KHYRIEM 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588707 BARISHISHA KHYRIEM ()
28 MAWRYNGKNENG MG-02-003-024-001/977
(Mawryngkneng - III) 		2102003000NRG23281020220082240 28/10/2022 MS KORDOR LYNGDOH PHAWA 2102003WL003627 MS KORDOR LYNGDOH PHAWA 00354 PUNB0254100 3220 3220 Processed 03/11/2022 6107588722 MS KORDOR LYNGDOH PHAWA ()
SubTotal 85330 85330
Total 88550 88550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_281022FTO_54141 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 3220
2 MAWRYNGKNENG MG2102003_281022FTO_54141 Punjab National Bank PUNB0254100 MAWRYNG KNENG 85330

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